Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/01/2023 | XVFC/2022-23/P/2 | Expenditures | 320,000 | 17/01/2023 | XVFC/2022-23/C/1 | 785,607 | |||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/3 | Expenditures | 75,000 | 17/01/2023 | XVFC/2022-23/C/2 | 481,348 | |||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/4 | Expenditures | 282,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/5 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:32 PM. |